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This Government Contract opportunity was posted on September 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PURCHASE OF SUN MICROSYSTEM HARDWARE

Awarded
RFQF3QL019233A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$233,197.27

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Robins AFB GA, Robins AFB, GA, 31098, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 10, 2009 to Sep 18, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Larry Earl JohnsonCONTRACT SPECIALIST

Full Description

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This is a combined synopsis/solicitation for acquisition of Sun Microsystem hardware in accordance with the attached Products List. This solicitation is prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. The requirement is a Total Small Business Set-Aside for NAICS Code 423430. Only Certified Sun Microsystem Federal Government Resellers may submit a quotation which will be considered. This solicitation documents and incorporates provisions and clauses that are in effect through Federal Acquisition Circular current to: FAC 2005-31 Tech Amend, Effective: 14 May 2009 & Class Deviation 2005-o0001, Defense Acquisition Circular (DAC) 91-13 Correction and Air Force Acquisition Circular (AFAC) 2008-0318. Federal Acquisition Regulation 252.204-7004 (Alt A) requires Central Contractor Registration. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. All qualified sources interested in this requirement should submit quotes along with CAGE Code and Point of Contact information to: Larry E. Johnson, Contracting Officer at contact@example.gov Line Item Description: CLIN 0001: Purchase of Sun Microsystem Hardware and and accompanying software in accordance with the attached Products List. Delivery: 15 Nov 2009 FOB: Destination Type of Contract Award: Firm Fixed Price Payment Terms: (Please State) The following clauses are applicable. This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ - 1. 52.204-7, Central Contractor Registration 2. 52.212-1, Instructions to Offerors-Commercial Items 3. 52.212-2, Evaluation - Commercial items (Jan 1999) 4. 52.212-3, Offeror Representations and Certifications-Commercial Items. An Offeror shall complete only paragraph (j) of this provision if the Offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov 5. 52.212-4, Contract Terms and Conditions -Commercial Items 6. 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 7. 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 8. 52.247-34, F.O.B. -- Destination 9. 52.252-2, Clauses Incorporated by Reference (http:farsite.hill.af.mil) 10. 52.252-6, Authorized Deviations in Clauses 11. 252.204-7004 (Alt A), Required Central Contractor Registration. All respondent offerors must be registered in www.ccr.gov in order to be eligible for contract award. 12. 252.212-7000, Offeror Representations and Certification - Commercial Items (Jun 2005) 13. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 14. 252.232-7003, Electronic Submission of Payment Requests Local Clauses (available via email request): 15. Robins ZZ, Wide Area Workflow

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